|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-021-021/192-A
(SANGAMANGALAM)
|
2914001000NRG23101220221833297
|
10/12/2022
|
SUMATHI
|
2914001WL039493
|
SUMATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-021/260-A
(SANGAMANGALAM)
|
2914001000NRG23101220221833298
|
10/12/2022
|
BOOPATHI
|
2914001WL039493
|
BOOPATHI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/281-A
(SANGAMANGALAM)
|
2914001000NRG23101220221833299
|
10/12/2022
|
KASIYAMMAL
|
2914001WL039493
|
KASIYAMMAL
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/361-A
(SANGAMANGALAM)
|
2914001000NRG23101220221834790
|
10/12/2022
|
Muniyammal
|
2914001WL039559
|
Muniyammal
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/976-A
(SANGAMANGALAM)
|
2914001000NRG23101220221833300
|
10/12/2022
|
Ramya
|
2914001WL039493
|
Ramya
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|